SON219668 - Provision of Financial, Accounting, Audit and other related services....


View original record @ tenders.gov.au

75 contracts, total value $7,471,212.25
Consultancies: 45 contracts, 60.00%
Confidentialities: 23 contracts, 30.67%( 3 on the contract, 20 on the outputs)
Procurement methods: Open via SON 73 contracts, 97.33%, limited 2 contracts, 2.67%,

Categories

Category Contracts Count Total Contract Value
Economic or financial evaluation of projects 1 $25,000.00
Risk management consultation services 1 $149,999.30
Information services 1 $22,000.00
Public administration and finance services 1 $27,170.00
Management advisory services 26 $1,997,851.75
Strategic planning consultation services 2 $22,500.00
Accounting services 12 $1,978,434.00
Management and Business Professionals and Administrative Services 1 $275,000.00
Safety or risk analysis 1 $148,600.00
Audit services 2 $52,910.00
Business administration services 18 $2,138,736.20
Building support services 1 $32,560.00
Debt management 1 $55,000.00
Internal audits 1 $76,816.00
Business intelligence consulting services 6 $468,635.00

Agencies

Agency Contracts Count Total Contract Value
Australian Taxation Office 75 $7,471,212.25

Suppliers

Supplier Contracts Count Total Contract Value
Oakton Services Pty Ltd 2 $299,000.00
KordaMentha Pty Ltd as the trustee for the KM Unit Trust t/a Korda Mentha 3 $50,600.00
ANALYSIS GROUP INC. 2 $409,884.00
Grant Thornton Australia Limited 2 $63,705.00
Ernst & Young 6 $518,556.60
Freebody Cogent Pty Ltd 5 $284,830.00
G O'Sullivan & A.R Turnbull & others trading as WalterTurnbull 1 $343,000.00
M Andrew & G Wilson t/a KPMG 17 $1,344,276.03
Deloitte Touche Tohmatsu Limited 1 $110,000.00
ANALYTICS GROUP PTY LTD 2 $28,441.88
WHK Pty Ltd 4 $940,000.00
BDO Kendalls (NSW-Vic) Pty Ltd 2 $68,392.50
PricewaterhouseCoopers 23 $2,533,955.24
Ceteris, Inc. 5 $476,571.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
1865011-A1 Internal IT Audit Services $480,000.00Australian Taxation Office 2013-10-14 PricewaterhouseCoopers
331678-A1 The provision of Taxation Accounting Services. $460,000.00Australian Taxation Office 2010-09-01 PricewaterhouseCoopers
369736-A1 Provision of Accounting Services $405,000.00Australian Taxation Office 2011-03-01 WHK Pty Ltd
301274 Provision of Taxation Accounting Services. $343,000.00Australian Taxation Office 2009-07-21 G O'Sullivan & A.R Turnbull & others trading as WalterTurnbull
391707-A3 Application of financial accounting standards within Standard Business Reporting taxonomies. $300,000.00Australian Taxation Office 2011-05-20 PricewaterhouseCoopers
242326 The provision of support services for the implementation of Corporate Services Review Program. $275,000.00Australian Taxation Office 2009-07-02 Ernst & Young
364914-A1 Employment Taxation Specialist $255,100.00Australian Taxation Office 2011-02-02 M Andrew & G Wilson t/as KPMG
718252-A1 Provision of Taxation Accounting Services $250,000.00Australian Taxation Office 2012-07-17 PriceWaterhouseCooper
1799151 Provision of Financial, Accounting, Audit and Related Services $231,000.00Australian Taxation Office 2013-10-08 M Andrew & G Wilson t/a KPMG
369888 Taxation Accounting Services for the GST Team (Role 2) $230,000.00Australian Taxation Office 2011-02-21 WHK Pty Ltd
401311 Provision of Advice on complex transfer pricing $204,942.00Australian Taxation Office 2011-06-16 ANALYSIS GROUP INC.
416500 Provision of Advice on Complex Transfer Pricing. $204,942.00Australian Taxation Office 2011-07-13 ANALYSIS GROUP INC.
350807-A3 Provision of Risk and Audit Services for the Tax Practitioners Board (Board) (09.284-1-RFQ2). $200,000.00Australian Taxation Office 2010-12-01 Oakton Services Pty Ltd
716232 Provision of Specialised Taxation Accounting Services $175,000.00Australian Taxation Office 2012-07-04 WHK Pty Ltd
337802 Provision of Transfer Pricing Advice. $160,000.00Australian Taxation Office 2010-03-19 Ceteris, Inc.
241391 The provision of Transfer Pricing and Financial Services. $156,571.00Australian Taxation Office 2009-11-09 Ceteris, Inc.
2748301 Risk Assessment Reviews $149,999.30Australian Taxation Office 2014-12-09 KPMG
1925652

Australian Charities and Not-for-profits Commission
The regulatory and reporting burdens on the Not-for-profit sector

$149,761.00Australian Taxation Office 2013-12-09 ERNST AND YOUNG
368386-A1 Banking Risk Assessment $148,600.00Australian Taxation Office 2011-03-01 PriceWaterhouseCoopers
2380961-A1 Provision of Management Advisory Services $135,960.00Australian Taxation Office 2014-07-04 PRICEWATERHOUSECOOPERS
2094991-A1

Provision of Accounting Services

$130,000.00Australian Taxation Office 2014-02-28 WHK PTY LTD Crowe Horwath
435935 Financial Evaluation services for RFT 11.164 $120,000.00Australian Taxation Office 2011-09-01 Freebody Cogent Pty Ltd
436362-A2 Financial Evaluation Services for Customer Contact Services Project $120,000.00Australian Taxation Office 2011-09-01 Freebody Cogent Pty Ltd
405954 The provision of Taxation Advisory services. $110,000.00Australian Taxation Office 2011-07-01 Deloitte Touche Tohmatsu Limited
397150 Provision of Resource Rent Tax Internal Audit services. $108,091.50Australian Taxation Office 2011-06-20 M Andrew & G Wilson t/a KPMG
1283591 Provision of Independent Viability Assessment Services $100,000.00Australian Taxation Office 2012-07-01 PriceWaterhouseCoopers
1213232 Management Advisory Services $99,000.00Australian Taxation Office 2013-02-25 Oakton Services Pty Ltd
1283001-A2 Provision of Management Advisory Services $94,380.00Australian Taxation Office 2013-05-01 PRICEWATERHOUSECOOPERS - PRICEWATERHOUSECOOPERS, A PARTNERSHIP
334488-A4 The provision of Insolvency and Release Reviews. $92,290.00Australian Taxation Office 2010-09-21 PricewaterhouseCoopers
2364252-A1 Provision of Management Advisory Services $91,260.04Australian Taxation Office 2014-07-01 PRICEWATERHOUSECOOPERS
393489 Provision of Consultancy Services to Review the implementation of the Financial Risk Management Questionaire (FRMQ) (for administered activities); and the proposed FRMQ for departmental activities. $85,058.00Australian Taxation Office 2011-05-27 M Andrew & G Wilson t/a KPMG
1353281-A1 Provision of Probity Advisor Services $81,735.00Australian Taxation Office 2013-04-21 KPMG Pty Ltd
355397-A1 Provision of Audit Services $76,816.00Australian Taxation Office 2011-04-18 M ANDREW & G WILSON - M ANDREW & G WILSON T/A KPMG, A PARTNERSHIP (FARROW)
334233-A1 Provision of Probity Advice to establish an IT Applications Panel $70,000.00Australian Taxation Office 2010-10-01 M ANDREW & G WILSON T/A KPMG
460223-A2 Quality Assurance Framework for manual financial transactions $65,990.00Australian Taxation Office 2012-02-01 PRICEWATERHOUSECOOPERS
722191 Provision of Transfer Pricing Advice $60,000.00Australian Taxation Office 2012-07-16 Ceteris, Inc.
2335592

Secondment of PWC contractor to assist with the development of the teams he is seconded to in matters such as case file management, assessing proposals and the provision of training.

$55,000.00Australian Taxation Office 2014-06-16 PRICEWATERHOUSECOOPERS -
393468 Provision of Consultancy Services to Review the process for gathering information and the Enterprise Risk Owners Report. $50,270.00Australian Taxation Office 2011-05-31 M Andrew & G Wilson t/a KPMG
332826-A2 The provision of Advice on Complex Transfer Pricing issues. $50,000.00Australian Taxation Office 2010-09-17 Ceteris, Inc.
1480221 Provision of specialist taxation/accounting services $50,000.00Australian Taxation Office 2013-06-18 M Andrew & G Wilson t/a KPMG
1145242 Provision of Transfer Pricing Advice $50,000.00Australian Taxation Office 2013-01-10 Ceteris, Inc.
508652 Provision of Accounting Services $41,250.00Australian Taxation Office 2012-04-16 M Andrew & G Wilson t/as KPMG
484073-A1 Provision of Probity Advice $40,000.00Australian Taxation Office 2012-04-13 PriceWaterhouseCoopers
298105-A1 Provision of Internal Audit services for an audit on Telecommunication Costs (0910-040) $40,000.00Australian Taxation Office 2010-06-21 Grant Thornton Australia Limited
288255 Undertake consultancy to assist Health of the System Assessment (HOTSA) - finance systems. $39,310.00Australian Taxation Office 2010-05-18 M Andrew & G Wilson t/a KPMG
342547 The provision of Internal Audit services for an audit on Logging (0910-031). $39,187.50Australian Taxation Office 2010-05-24 BDO Kendalls (NSW-Vic) Pty Ltd
377016 Provision of Consultancy Services to Review the Financial Process Review (FPR) Methodology and an Assessment of the payroll and Credit card Financial Processes $34,762.20Australian Taxation Office 2011-04-05 PriceWaterhouseCoopers
1436762 Provision and Review of Service Provider insurances $34,760.00Australian Taxation Office 2013-06-03 KPMG Pty Ltd
964221-A1 Integrated Fitout, Fit out from Base Building Construction $32,560.00Australian Taxation Office 2012-06-01 PricewaterhouseCoopers
266062 Business process re-engineering $32,400.00Australian Taxation Office 2009-11-13 Ernst & Young Australia
388826 Provision of Internal Audit Services for Audit Task 1112-034 - Expenditure on Property $29,205.00Australian Taxation Office 2011-05-30 BDO (NSW-VIC) Pty Ltd
284681 Provision of Forensic Accounting Services $27,500.00Australian Taxation Office 2010-03-22 KordaMentha Pty Ltd as the trustee for the KM Unit Trust t/a Korda Mentha
287192 Provision of project assurance services to Australian Valuation Office (AVO) and the ATO Finance Executive in relation to Integration of a range of financial and operational aspects of the AVO into the ATO. $27,170.00Australian Taxation Office 2010-05-10 M Andrew & G Wilson t/a KPMG
923131 Provision of Business Administration Services for Standard Business reporting. $26,512.00Australian Taxation Office 2012-09-25 PricewaterhouseCoopers
358072 Independent Viability Assessments - Proof of concept $25,000.00Australian Taxation Office 2011-01-11 PriceWaterhouseCoopers
2118491

Provision of Probity Advice Services

$24,895.60Australian Taxation Office 2014-03-24 ERNST AND YOUNG
424308-A1 Provision of internal audit services for audit Task 1112-034 Expenditure on Property $23,705.00Australian Taxation Office 2011-08-01 Grant Thornton Australia Limited
371973 Provision of the administered quantifiable contingency estimation. $22,584.00Australian Taxation Office 2011-03-08 PriceWaterhouseCoopers
1737311 Financial Advise for an RFT $22,330.00Australian Taxation Office 2013-08-30 Freebody Cogent Pty Ltd
264626 The provision of develop and deliver the Business Viability Assessment Methodology. $22,000.00Australian Taxation Office 2009-12-02 PricewaterhouseCoopers
575801 Provision of Accounting Advice $20,000.00Australian Taxation Office 2012-05-30 Ernst & Young
2648972 Provision of Probity Advice $18,841.23Australian Taxation Office 2014-10-07 KPMG
2250451-A1

Provision of Taxation Advisory Services

$18,700.00Australian Taxation Office 2014-05-21 PRICEWATERHOUSECOOPERS
2234771

Provision of Taxation Advice in relation to Living Away From Home Allowance

$16,500.00Australian Taxation Office 2014-05-13 PRICEWATERHOUSECOOPERS
1568771 Provision of Probity Advice Services $16,500.00Australian Taxation Office 2013-07-02 Ernst & Young
1916311 Provision of Probility Audit Service $15,262.50Australian Taxation Office 2013-12-02 ANALYTICS GROUP PTY LTD
1314071 Provision of Probity Audit Services $13,179.38Australian Taxation Office 2013-04-22 ANALYTICS GROUP PTY LTD - ANALYTICS GROUP
351951-A1 ATO end user computing contracts advice. $12,500.00Australian Taxation Office 2010-12-12 KPMG
426076 Provision of Probity Advisor for the establishment of an IT Application Services. $12,375.00Australian Taxation Office 2011-07-25 M Andrew & G Wilson t/a KPMG
450798-A1 Provision of Accounting Services (Forensic Accounting) $12,100.00Australian Taxation Office 2011-11-15 THE TRUSTEE FOR KM UNIT TRUST - KORDAMENTHA PTY LTD
1470032 Provision of Financial, Accounting, Audit and Related Services $12,000.00Australian Taxation Office 2013-06-07 Freebody Cogent Pty Ltd
2563951 Provision of Management Advisory Services $11,000.00Australian Taxation Office 2014-09-03 PRICEWATERHOUSECOOPERS
301929 Provision of Forensic Accounting Services. $11,000.00Australian Taxation Office 2010-06-25 KordaMentha Pty Ltd as the trustee for the KM Unit Trust t/a Korda Mentha
378244-A1 Provision of Consultancy Services to provide Advice on Ascertaining Threshold Amounts as Required by ASA580 $10,857.00Australian Taxation Office 2011-04-07 PricewaterhouseCoopers
1933492

Provision of Financial, Accounting, Audit & Related Services

$10,500.00Australian Taxation Office 2013-12-10 Freebody Cogent Pty Ltd